centurian is a permanent contractor
So am I - where to start.
Originally Posted by gaumzi
Firstly, they should charge you VAT, regardless of whether you supplied them with a VAT number or not.
Secondly, flat rate returns are solely based upon your sales, not what you have paid out (> 2K capital is an exception). So there is nowhere for you to mention it on your return anyway.
Sounds like the company have forgotten to charge you VAT. They might come looking for it in the future, or they may have to pay the VAT out of what you have already paid them. I.e. the amount you paid effectively was VAT-inclusive.